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Audited Financial Report for Fiscal
Year Ending 30 June 2000
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INTERNET CORPORATION
FOR ASSIGNED NAMES AND NUMBERS
Statement of Activities
Year ended June 30, 2000
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| Changes in unrestricted
net assets: |
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Support and revenue:
|
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Domain name registry and registrar
fees
|
$
3,944,875 |
Address registry fees
|
428,000 |
Accreditation fees
|
444,885 |
Application fees
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121,847 |
Contributions
|
227,392 |
Contributed services
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216,667 |
Interest income
|
13,256 |
Other income
|
4,478 |
Net assets released from restrictions
|
100,000 |
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Total support and revenue
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5,501,400 |
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Expenses:
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Personnel
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729,529 |
Board and public meetings
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360,146 |
Other meetings and travel
|
116,222 |
Professional services
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1,303,468 |
General and administrative
|
342,544 |
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Total expenses
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2,851,909 |
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Change in unrestricted net assets
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2,649,491 |
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Changes in temporarily restricted
net assets:
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Grants
|
200,000 |
Contributions
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35,000 |
Net assets released from restrictions
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(100,000) |
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|
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135,000 |
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Change in net assets
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2,784,491 |
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| Net deficit at
beginning of year |
(826,206) |
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| Net assets at
end of year |
$
1,958,285 |
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| See accompanying
notes to financial statements. |
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Page Updated 10-November-00
(c) 2000 The Internet
Corporation for Assigned Names and Numbers.
All rights reserved.
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